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1/3/2006 8:05:31 AM Check Register - Detail Page 2 of 12 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 61-0540-548 SWITCH, CONNECTOR,WIRE 181308 40.31 <br /> 45822 12/5/2005 O'REILLY AUTOMOTIVE INC 8.91 <br /> 62-0730-734 GEAR OIL FOR DAM 1530-103136 8.91 <br /> 45823 12/5/2005 3727 PIERCE SALES&SERVICE 292.12 <br /> 61-0580-588 SERVICE ON ICE MACHINE 23432 292.12 <br /> 45824 12/5/2005 1499 RESOURCE TRAINING&SOLUTIONS 139.00 <br /> 62-0920-930 EXCEL:WORKINS W/MACROS-SLOMIP 10244 34.75 <br /> 61-0920-930 EXCEL:WORKINS W/MACROS-SLOMIP 10244 104.25 <br /> 45825 12/5/2005 757 S&T OFFICE PRODUCTS, INC. 24.28 <br /> 62-0920-921 BINDERS 01KK1055 6.07 <br /> 61-0920-921 BINDERS 01KK1055 18.21 <br /> 45826 12/5/2005 768 TW HIPSAG ELECTRIC INC 1,245.00 <br /> 61-0001-107 REPAIR CONDUIT @ 175TH AVE&TWII 18322 1,245.00 <br /> 45827 12/5/2005 967 ULINE 37.24 <br /> 62-0920-921 STORAGE FILE FOR OFFICE 13160405 9.31 <br /> 61-0920-921 STORAGE FILE FOR OFFICE 13160405 27.93 <br /> 45828 12/5/2005 1364 UNITED SERVICES GROUP 19,713.08 <br /> 61-0001-107 SECTIONALIZING STUDY, MAPPING SE U0510E067 4,736.23 <br /> 61-0001-107 PROJECT @ ELK RIVER#14 NEW BANI DA0510E067 5,602.10 <br /> 61-0920-929 SECTIONALIZING STUDY, MAPPING SE U0510E067 1,817.85 <br /> 61-0001-107 PROJECT @ ELK RIVER OTSEGO SUB; DA0510E067 7,556.90 <br /> 45829 12/5/2005 1351 USA BLUEBOOK 53.90 <br /> 62-0710-722 CHEMICAL PUMP&PARTS FOR WELL: 70007 53.90 <br /> 45830 12/5/2005 573 VERNON COMPANY 201.65 <br /> 61-0597-817 MAGNET STOP SIGN FOR SECURITY S 1313212RI 201.65 <br /> 45831 12/9/2005 960 A#1 BATTERY SOURCE 21.25 <br /> 61-0590-599 CAR CHARGER 31113 21.25 • <br /> 45832 12/9/2005 576 BRYAN ADAMS 10.00 <br /> 61-0920-930 PARKING REIMBURSEMENT REIMBURSEMENT 10.00 <br /> 45833 12/9/2005 1496 ADI 411.94 <br /> 61-0001-107 CUST#40216-000, HARD DRIVE FAILUF FXM16701 411.94 <br /> 45834 12/9/2005 102 AFFINITY PLUS CREDIT UNION 2,000.55 <br /> 61-0001-341 PAYROLL DEDUCTIONS FOR 12/2/05 12/2/2005 2,000.55 <br /> 45835 12/9/2005 4440 AMARIL UNIFORM COMPANY 295.19 <br /> 61-0580-588 NOMEX LINER JACKET FOR C. SUMSTI 20561 176.62 <br /> 61-0580-588 LS TAN SHIRT FOR SHANE DEFEYTER 20424 118.57 <br /> 45836 12/9/2005 CINGULAR WIRELESS 972.30 <br /> 61-0920-930 TELEPHONE CHARGES 731758548X11282005 489.92 <br /> 62-0920-930 TELEPHONE CHARGES 731758548X11282005 163.31 <br /> 61-0920-930 TELEPHONE CHARGES 2780963 239.30 <br /> 62-0920-930 TELEPHONE CHARGES 2780963 79.77 <br /> 45837 12/9/2005 18 CITY OF ELK RIVER 39,881.00 <br /> 62-0001-167 FIRST&SECOND QUARTER INSURAN( 2005444 9,970.25 <br /> 61-0001-167 FIRST&SECOND QUARTER INSURAN( 2005444 29,910.75 <br /> 45838 12/9/2005 18 CITY OF ELK RIVER 7,833.50 <br /> 61-0001-167 WORKERS COMP INSURANCE 2005445 5,875.13 <br /> 62-0001-167 WORKERS COMP INSURANCE 2005445 1,958.37 <br /> 45839 12/9/2005 18 CITY OF ELK RIVER 35.13 <br /> 61-0590-599 PARTS FOR UNIT#12 2005446 35.13 <br /> 45840 12/9/2005 18 CITY OF ELK RIVER 2,092.50 <br /> 61-0920-922 LEGAL FEES FOR TARGET PROJECT 2005447 2,092.50 <br /> 45841 12/9/2005 66 CROW RIVER FARM EQUIP CO 34.53 <br /> 61-0540-548 20 FT.2 X 2 X 1/4 ANGLE 115116 34.53 <br />